Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹65.6 LAdmitted-Finance NAVIPUR KALAN SHIV COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Admitted-Finance | ||
| 2 | L2₹66.0 L+₹43,143.81 (0.66%)Admitted-Finance 2 | HATHRAS | UTTAR PRADESH | 202139 | L2 | Admitted-Finance | ||
| 3 | L3₹66.2 L+₹59,737.58 (0.91%)Admitted-Finance VAS DATTA SADABAD | L3 | Admitted-Finance |
Tender Value
₹66.4 L
EMD Value
₹6.6 L
Closing Date
30 Aug 2025, 12:30 pmClosed
EO NP Mendu
NP Mendu
NP Mendu ki seema me hathras Sikandra rao marg par railway fatak se patri tak CC Work.
2025_DOLBU_1062839_1
255/Etender/NP Mendu/2025-26 Dated 31.07.2025
Open Tender
Civil Works
Turn-key
60 days
NP Mendu
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,833
EO NP
₹6.6 L
Yes
1 Sept 2025
4 Aug 2025
30 Aug 2025
4 Aug 2025
30 Aug 2025
4 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Satish Chandra Created Date/Time: 01-Sep-2025 01:30 PM Tender Title: Construction of CC in NP Mendu from Sikandra Rao road to Railway Fatak Tender ID: 2025_DOLBU_1062839_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Mendu Distt. Hathras
Name of Work: tuin&gkFkjl esa uxj iapk;r eS.Mw dh lhek esa fldUnzkjkÅ ekxZ ij jsyos QkVd rd iVjh ij lh0lh0 fuekZ.k dk;ZA
Contract No: 255/E-Tender/NP Mendu/2025-26 Dated : 31.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARI SUPPLIERS (GSTN-09BCVPS1474C2Z4) BID ID -5506981 6637508.76 -1.20 6557858.65 Sixty Five Lakh Fifty Seven Thousand Eight Hundred and Fifty Eight
2.00 RAJENDRA SINGH CONTRACTOR (GSTN-09DUAPS6184N1ZR) BID ID -5507019 6637508.76 -.55 6601002.46 Sixty Six Lakh One Thousand Two
3.00 Mamta Gautam (GSTN-NA) BID ID -5506185 6637508.76 -.30 6617596.23 Sixty Six Lakh Seventeen Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: PARI SUPPLIERS(6557858.65)
BOQ Summary Details Tender Title: Construction of CC in NP Mendu from Sikandra Rao road to Railway Fatak Tender ID: 2025_DOLBU_1062839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI SUPPLIERS (BID ID -5506981) 6557858.65 L1
2 RAJENDRA SINGH CONTRACTOR (BID ID -5507019) 6601002.46 L2
3 Mamta Gautam (BID ID -5506185) 6617596.23 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .